| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| C. Goldstein Tax Return | 500 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Stock | 277,411 | 277,411 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Mutual Funds | 21,867 | 21,867 |
| Description | Amount |
|---|---|
| Unrealized depreciation | 70,852 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 128 | 128 | ||
| NYS Dept of Law | 125 | 125 |